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v3.20.4

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Interest Income |  |  |
Loans receivable | $ 179,672 | $ 183,631 | $ 147,478
Investment securities – taxable | 8,493 | 12,606 | 10,621
Investment securities – tax exempt | 17,213 | 12,095 | 8,069
Total interest income | 205,378 | 208,332 | 166,168
Interest Expense |  |  |
Deposits | 18,556 | 33,690 | 18,225
Borrowed funds | 11,430 | 10,672 | 11,009
Subordinated notes | 1,824 | 0 | 0
Junior subordinated debentures issued to capital trusts | 2,628 | 3,179 | 2,365
Total interest expense | 34,438 | 47,541 | 31,599
Net Interest Income | 170,940 | 160,791 | 134,569
Credit loss expense | 20,751 | 1,976 | 2,906
Net Interest Income after Credit Loss Expense | 150,189 | 158,815 | 131,663
Non–interest Income |  |  |
Service charges on deposit accounts | 8,848 | 9,959 | 7,762
Wire transfer fees | 1,000 | 653 | 612
Interchange fees | 9,306 | 7,655 | 5,715
Fiduciary activities | 9,145 | 8,580 | 7,827
Gains (losses) on sale of investment securities (includes $4,297, $(75) and $(443) for the years ended December 31, 2020, 2019 and 2018, respectively, related to accumulated other comprehensive earnings reclassifications) | 4,297 | (75) | (443)
Gain on sale of mortgage loans | 26,721 | 9,208 | 6,613
Mortgage servicing income net of impairment | (3,716) | 1,914 | 2,120
Increase in cash value of bank owned life insurance | 2,243 | 2,190 | 1,912
Death benefit on bank owned life insurance | 264 | 580 | 154
Other income | 1,513 | 2,394 | 2,141
Total non–interest income | 59,621 | 43,058 | 34,413
Non–interest Expense |  |  |
Salaries and employee benefits | 71,082 | 65,206 | 56,623
Net occupancy expenses | 12,811 | 12,157 | 10,482
Data processing | 9,200 | 8,480 | 6,816
Professional fees | 2,433 | 1,946 | 1,926
Outside services and consultants | 7,318 | 8,152 | 5,271
Loan expense | 10,628 | 8,633 | 6,341
FDIC insurance expense | 1,855 | 252 | 1,444
Other losses | 1,162 | 740 | 665
Other expense | 14,952 | 16,466 | 12,948
Total non–interest expense | 131,441 | 122,032 | 102,516
Income Before Income Taxes | 78,369 | 79,841 | 63,560
Income tax expense (includes $902, $(16) and $(93) for the years ended December 31, 2020, 2019 and 2018, respectively, related to income tax expense (benefit) from reclassification items) | 9,870 | 13,303 | 10,443
Net Income Available to Common Shareholders | $ 68,499 | $ 66,538 | $ 53,117
Basic Earnings Per Share (in USD per share) | $ 1.56 | $ 1.53 | $ 1.39
Diluted Earnings Per Share (in USD per share) | $ 1.55 | $ 1.53 | $ 1.38

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